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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : GBL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GBL AUTOMOBILES |
| Siren | 821023231 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007939 |
| Management number | 2016B00506 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 MONTDIDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 714.00 | 49 714.00 | 49 714.00 | |
014 Intangible Assets - Other | 19 873.00 | 5 698.00 | 14 175.00 | 19 873.00 |
028 Tangible Assets | 38 687.00 | 8 511.00 | 30 176.00 | 38 687.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 112 675.00 | 14 209.00 | 98 466.00 | 112 675.00 |
060 Merchandise inventory | 39 166.00 | 39 166.00 | 39 166.00 | |
068 Receivables – Trade and related accounts | 14 490.00 | 14 490.00 | 14 490.00 | |
072 Receivables – Other | 8 004.00 | 8 004.00 | 8 004.00 | |
084 Cash | 38 359.00 | 38 359.00 | 38 359.00 | |
092 Prepaid expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
096 Total Current Assets + Prepaid Expenses | 103 113.00 | 103 113.00 | 103 113.00 | |
110 Total Assets | 215 788.00 | 14 209.00 | 201 579.00 | 215 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 10 614.00 | |||
156 Loans and similar debts | 31 493.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 72 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 186.00 | |||
172 Other debts | 87 043.00 | |||
176 Total debts | 190 964.00 | |||
180 Liabilities Total | 201 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 675.00 | |||
193 Of which financial assets due in less than one year | 4 400.00 | |||
195 Of which payables due in more than one year | 20 876.00 | |||
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